How To Fix M7060 - Document & posted

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 060

• Message text: Document & posted

What causes this issue?

Document &V1& has been saved and is stored in the database.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7060 - Document & posted ?

  The SAP error message M7060, which states "Document & posted," typically occurs in the context of inventory management or material document processing. This error indicates that a material document has already been posted, and the system is preventing further actions on that document to maintain data integrity.
  Cause:
  
  Duplicate Posting Attempt: The most common cause of this error is an attempt to post a material document that has already been processed. This can happen if a user tries to re-post a document or if there is a system error that leads to duplicate processing.
  Incorrect Document Reference: The document number being referenced may not correspond to an unposted or valid document.
  System Configuration Issues: There may be configuration settings in the SAP system that are causing the error to trigger incorrectly.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like MB03 (Display Material Document) to see if the document has indeed been posted.
  Avoid Duplicate Posting: Ensure that you are not trying to post the same document multiple times. If you need to make changes, consider using the appropriate transaction for reversing or adjusting the document instead.
  Use Correct Document Number: Make sure you are using the correct document number and that it corresponds to an unposted document if you are trying to post a new entry.
  Consult with SAP Support: If the issue persists and you believe it is not due to user error, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB01 (Post Goods Movement), MB02 (Change Material Document), and MB03 (Display Material Document) for managing material documents.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to error M7060. SAP Notes can provide insights into known issues and recommended solutions.
  User Training: Ensure that users are trained on the correct procedures for posting and managing material documents to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the M7060 error and understand its implications in your SAP environment.